Process Executive (Accounts Receivable ) (India)

Roles & Responsibilities:

• Manage day-to-day Accounts Receivable (AR) activities.
• Process and post customer payments and receipts accurately.
• Perform cash application by matching payments with customer invoices.
• Monitor outstanding invoices and receivables.
• Prepare and send customer statements and payment reminders.
• Follow up with customers regarding overdue payments.
• Perform account reconciliation and resolve payment discrepancies.
• Investigate and resolve short payments, unapplied cash, and invoice mismatches.
• Coordinate with internal teams such as Billing, Sales, Finance, and Customer Service to resolve AR issues.
• Maintain accurate customer and payment records in ERP/accounting systems.
• Support month-end closing and AR reporting.
• Prepare reports related to aging, collections, overdue invoices, and cash application.
• Ensure compliance with company finance policies and procedures.
• Handle customer queries related to invoices, payments, balances, and account statements.

Key Skills:

• Accounts Receivable / Order-to-Cash (O2C) knowledge
• Cash Application
• Invoice & Payment Processing
• Account Reconciliation
• Collections & Follow-up
• MS Excel
• ERP/Accounting software knowledge
• Good communication and analytical skills
• Attention to detail

Compensation: 25,[hidden],000.00 per month

Advantages:

• Health insurance
• Provident Fund

Experience:

• Accounts receivable: 3 years (Preferred)
• SAP: 3 years (Preferred)
• ERP: 3 years (Preferred)

Work Location: In person .